Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

v3.8.0.1
Note 12 - Segment Information (Tables)
3 Months Ended
Sep. 30, 2017
Retail Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
 
   
September 30,
 
   
2017
   
2016
 
Case Goods
   
31
%    
30
%
Upholstered Products
   
47
%    
49
%
Home Accents and Other
   
22
%    
21
%
     
100
%    
100
%
Wholesale Segment [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
 
   
September 30,
 
   
2017
   
2016
 
Case Goods
   
33
%    
32
%
Upholstered Products
   
50
%    
52
%
Home Accents and Other
   
17
%    
16
%
     
100
%    
100
%
Income Statement Section One [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
 
   
September 30,
 
   
2017
   
2016
 
Net sales:
 
 
 
 
 
 
 
 
Wholesale segment
  $
111,587
    $
114,564
 
Retail segment
   
141,575
    $
152,255
 
Elimination of inter-company sales
   
(71,860
)    
(73,532
)
Consolidated Total
  $
181,302
    $
193,287
 
                 
Operating income:
 
 
 
 
 
 
 
 
Wholesale segment
  $
13,462
    $
16,491
 
Retail segment
   
(2,773
)    
1,023
 
Adjustment of inter-company profit (1)
   
860
     
823
 
Consolidated Total
  $
11,549
    $
18,337
 
                 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
Wholesale segment
  $
1,987
    $
1,910
 
Retail segment
   
3,099
     
3,089
 
Consolidated Total
  $
5,086
    $
4,999
 
                 
Capital expenditures:
 
 
 
 
 
 
 
 
Wholesale segment
  $
751
    $
3,639
 
Retail segment
   
1,902
     
3,801
 
Acquisitions
   
-
     
-
 
Consolidated Total
  $
2,653
    $
7,440
 
Total Assets [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
September 30,
   
June 30,
 
   
2017
   
2017
 
Total Assets:
 
 
 
 
 
 
 
 
Wholesale segment
  $
274,318
    $
279,364
 
Retail segment
   
319,426
     
319,341
 
Inventory profit elimination (2)
   
(29,318
)    
(30,483
)
Consolidated Total
  $
564,426
    $
568,222